STAFF ACCOUNTANT

Job Posting

Responsibilities :

• Areas of accounting to assist with include corporate consolidation, accounting for corporate activities (IT, finance, HR, etc.), accounting for prepaid accounts, workers compensation, and general liabilities, including month-end close and reconciliation of related balance sheet accounts.
• Work closely with corporate and brand teams, balancing excellent customer service with an efficient process.
• Assist in maintaining and updating general ledger account trees. Add new general ledger accounts as necessary.
• Prepare and distribute monthly analyses of variances both to prior month actuals and to forecast for corporate activities.
• Perform balance sheet reconciliations for assigned accounts.
• Prepare monthly analyses of variances both to prior month actuals and to forecast.
• Take on other responsibilities and prepare ad hoc analyses as requested by management team.

Requirements :